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SANITATION DEPARTMENT <br />SERVICES PERSONAL <br />1970 <br />Estimate Appropriated <br />by Council <br />XX -11 Manager <br />9,135 <br />Foreman II <br />7,425 16,560 <br />XX -12 Group Leader <br />2 <br />5,800 hrs. @ 3.21/hr. <br />17,655 <br />Overtime <br />2 <br />1,040 hrs. @ 4.82/hr. <br />51013 <br />Holiday <br />2 <br />260 hrs. @ 3.21/hr. <br />835 <br />Truck Driver <br />12 <br />$125.00 /wk. & 13 holidays <br />81,900 <br />Laborers <br />21 <br />$110.00 /wk. & 13 holidays <br />126,126 <br />Temporary Help <br />20 <br />wks. @ $125.00 /wk. <br />2,500 <br />38 <br />Wks. @ $110.00 /wk. <br />4,180 <br />Extra 2 men x <br />52 x <br />37.50 for Sat. Landfill <br />3,900 242.10_9_ <br />TOTAL <br />SERVICES PERSONAL <br />258,669 <br />SERVICES CONTRACTUAL <br />XX -221 Electric Current 1,200 <br />XX -252 Repairs of Equipment 20,900 <br />XX -262 Rental of Equipment 600 <br />TOTAL SERVICES CONTRACTUAL 22,700 <br />SUPPLIES <br />XX -323 Tires & Tubes 1.970 <br />XX -324 Other Garage & Motor Supplies 120 <br />XX -37 Other Supplies 1,475 <br />TOTAL SUPPLIES 3,565 <br />MATERIALS <br />XX -43 Repair Parts 2.000 <br />TOTAL MATERIALS 2,000 <br />CURRENT CHARGES <br />XX -52 Rents x,0,150 <br />TOTAL CURRENT CHARGES_ 10,150 <br />PROPERTIES <br />XX -722 Motor Equipment 34,500 <br />TOTAL PROPERTIES 34,500 <br />GRAND TOTAL SANITATION DEPARTMENT 331,584 <br />